Podcast Episodes

Blueprint for tax technology and digital optimization

Alternative work arrangements such as remote or hybrid options are becoming more prolific making it crucial for firms to fully leverage digital techn…

3 years, 10 months ago

Playbook for surviving and thriving in year one for a CPA firm

The April 2022 tax deadline has passed and many tax practitioners are soaking in a well-deserved respite. Now may be the opportune time to think abou…

3 years, 10 months ago

3 top-of-mind items for the tax season homestretch

The homestretch of the tax season is drawing near. On this episode of the Tax Section Odyssey April Walker, CPA, CGMA, Lead Manager — AICPA Tax Secti…

3 years, 11 months ago

State implications with the PTE tax

At the end of 2017, the Tax Cuts and Jobs Act (TCJA), P.L. 115-97 delivered the $10,000 state and local tax (SALT) deduction limitation. Before passa…

3 years, 11 months ago

Finding the sweet spot in tax planning and technology

Non-cash compensation has become more familiar in the workplace, with nearly one-in-five individuals holding some type of equity. As such, taxpayers …

4 years ago

Transitional challenges for Schedules K-2 and K-3

The new Schedules K-2 and K-3 aim to improve reporting by standardizing international tax information to partners and flow-through investors, making …

4 years ago

Being proactive with your cybersecurity game

According to the FBI, cybercrime has increased by 300% since the start of the COVID-19 pandemic. Now, more crucial than ever, tax practitioners need …

4 years, 1 month ago

Bonus edition — IRS woes and possible remedies

From a record number of unprocessed returns to the inability to contact the IRS, these ongoing issues continue to be a problem for taxpayers and tax …

4 years, 1 month ago

Tax season déjà vu in 2022

The IRS is now accepting and processing 2021 tax returns — a signal that the official start of the busy tax filing season is here. While it's a new y…

4 years, 1 month ago

New year's resolutions for tax practitioners

A new year has arrived, and it's an opportune time to pause and take some time to reflect on new goals and consider what's possible.

It's been a roug…

4 years, 2 months ago